OFFICE OF THE BURSAR
Agency Account Deposit Form.xls
This form is for groups that have an agency account with the university and are making a deposit to the account.
FALL Employer Paid Tuition
The Employer Paid Tuition Program allows students who have tuition reimbursement from their employers to
defer their tuition bill until one month after grades are posted each semester.
Students who have this benefit should fill out the Employer Paid Tuition Form and submit it to the Bursar's Office.
A separate form must be completed each semester the student has the benefit.
AR Invoice Accounts Receivable Invoice(pdf)
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